Master Blanket Purchase Order CE0500329

Header Information
Purchase Order Number: CE0500329 Release Number: 0 Short Description: BB/Community Work Serv.
Status: 3PS - Sent Purchaser: Julie Eschmeyer Receipt Method: Quantity
Fiscal Year: 2005 PO Type: Blanket Minor Status:
Organization: Default Organization
Department: CO - Common Pleas Court Location: CO07 - Probation Type Code: Contract Encumbrance number
Alternate ID: Entered Date: 05/11/2005 12:23:51 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $511,980.00
Print Format: Default Agency Format
CE Number:
Primary Vendor Information & PO Terms
Vendor: 004861 - COURT COMMUNITY SERVICE
PAUL KLODOR
614 W. SUPERIOR AVE
SUITE 900
Cleveland, OH 44113
US
Email: pklodor@ccservice.org
Phone: (216)297-4028
FAX: (216)771-2512
Website: http://ccservice.org
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
004861
COURT COMMUNITY SERVICE Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2005 Master Blanket/Contract End Date: 12/31/2207
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Default Organization CO - Common Pleas Court $511,980.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   For placement of offenders into community work service as ordered by the Court of Common Pleas for the period of January 1, 2005 through December 31, 2007. 3PS - Sent
NIGP Code: 952  -  61
Req # / Item #:  CO-05-3117  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 511,980.0 $1.00 LOT - Lot 0.00 $0.00 $0.00 $511,980.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 1.1, Item # 3:   Sole Source contract as per O.R.C. 307.86 (B) 3PS - Sent
Req # / Item #:  CO-05-3117  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative